Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 40.28% vs 2.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.36% vs -10.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.67% vs 16.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 17.43% vs -23.95% in Mar 2025
Compare Profit and Loss Results of Lactose (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
163.00
60.00
103.00
171.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
163.00
60.00
103.00
171.67%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
0.00
6.00
0%
Raw Materials Consumed
87.00
50.00
37.00
74.00%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
14.00
4.00
10.00
250.00%
Operating Expenses
14.00
0.00
14.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
58.00
86.00
148.28%
Operating Profit (PBDIT) excl Other Income
18.00
2.00
16.00
800.00%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
19.00
7.00
12.00
171.43%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
14.00
5.00
9.00
180.00%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
8.00
5.00
3.00
60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
5.00
3.00
60.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
6.00
3.00
3.00
100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
25.00
55.00
-30.00
-54.55%
Profit Available for appropriations
31.00
59.00
-28.00
-47.46%
Appropriations
31.00
59.00
-28.00
-47.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.82
0.65
4.17
641.54%
Profit And Loss - Net Sales
Net Sales 163.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.28% vs 2.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.36% vs -10.80% in Mar 2025
Profit And Loss - Interest
Interest 5.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.67% vs 16.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.43% vs -23.95% in Mar 2025
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